(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -16.13%2.92B | -19.55%1.28B | -8.80%6.62B | -1.66%5.03B | 2.54%3.48B | 8.24%1.59B | -17.73%7.25B | -27.32%5.11B | -35.88%3.39B | -51.01%1.47B |
Operating revenue | -16.13%2.92B | -19.55%1.28B | -8.80%6.62B | -1.66%5.03B | 2.54%3.48B | 8.24%1.59B | -17.73%7.25B | -27.32%5.11B | -35.88%3.39B | -51.01%1.47B |
Other operating revenue | 70.06%77.24M | ---- | -19.33%84.05M | ---- | -14.39%45.42M | ---- | 11.24%104.18M | ---- | 24.09%53.05M | ---- |
Total operating cost | -15.66%2.89B | -19.72%1.26B | -8.38%6.58B | -2.08%4.97B | 2.35%3.43B | 7.84%1.57B | -21.21%7.18B | -28.31%5.08B | -36.32%3.35B | -50.01%1.46B |
Operating cost | -15.79%2.58B | -21.15%1.12B | -9.17%5.84B | -1.96%4.42B | 2.21%3.06B | 9.69%1.42B | -12.43%6.42B | -13.28%4.51B | -18.67%3B | -39.53%1.29B |
Operating tax surcharges | 27.43%2.51M | 39.65%1.06M | -76.34%7.99M | -41.44%5.2M | -68.75%1.97M | -0.79%756.51K | 188.55%33.77M | 57.29%8.89M | 87.64%6.31M | 145.71%762.54K |
Operating expense | -29.21%157.29M | -22.31%70.07M | -3.91%439.64M | -0.07%340.03M | 0.44%222.21M | -0.66%90.2M | -61.37%457.5M | -76.61%340.28M | -82.56%221.24M | -85.75%90.79M |
Administration expense | 4.57%81.6M | 14.32%39M | -5.86%158.71M | 14.22%117.47M | 15.51%78.03M | -25.88%34.11M | -49.71%168.59M | -57.99%102.84M | -58.86%67.56M | -43.96%46.02M |
Financial expense | 10.66%73.35M | 12.32%36.65M | 40.04%141.51M | -24.47%87.12M | 8.97%66.28M | 5.66%32.63M | -57.82%101.05M | -29.67%115.34M | -53.84%60.83M | -45.52%30.88M |
-Interest expense (Financial expense) | 1.65%72.53M | 1.46%34.52M | 41.27%155.8M | -2.26%108.03M | 6.03%71.35M | 57.19%34.03M | -33.82%110.28M | -2.40%110.52M | -36.70%67.29M | 41.70%21.65M |
-Interest Income (Financial expense) | 61.65%-830.23K | 78.65%-252.72K | -23.57%-3.68M | 10.99%-3.13M | -42.48%-2.17M | -224.61%-1.18M | -250.14%-2.98M | -186.47%-3.51M | 28.92%-1.52M | -1,423.68%-364.66K |
Credit Impairment Loss | -129.96%-33.69M | -234.83%-16.27M | 34.94%-39.29M | -3,565.20%-39.42M | -16.69%-14.65M | 68.41%-4.86M | 96.72%-60.39M | 101.76%1.14M | 78.76%-12.56M | -128.05%-15.38M |
Asset Impairment Loss | 83.57%-3.3M | -59.10%-12.61M | -69.99%-38.19M | -65.64%-12.7M | -107.18%-20.06M | -344.02%-7.92M | 83.23%-22.47M | 76.11%-7.67M | 75.94%-9.68M | 74.51%-1.78M |
Other net revenue | 6.55%-17.62M | -1,178.91%-22.58M | -90.40%2.77M | -849.78%-36.15M | -77.52%-18.85M | 113.13%2.09M | -97.66%28.84M | -99.27%4.82M | -101.61%-10.62M | -35.58%-15.94M |
Invest income | 262.86%4.23M | 115.10%148.98K | 1,705.49%59.93M | -22.27%-3.32M | -23.34%-2.6M | -7,847.35%-986.58K | -100.12%-3.73M | -100.36%-2.71M | -100.28%-2.11M | -95.83%12.73K |
-Including: Investment income associates | 419.61%699.33K | -23.15%148.98K | 149.17%245.25K | 68.83%-218.81K | 68.83%-218.81K | 1,422.19%193.84K | -156.40%-498.74K | -265.53%-702.09K | -897.51%-702.09K | -95.83%12.73K |
Asset deal income | 1,221.38%3.03M | ---- | -79.48%276.6K | -3,015.62%-269.84K | -3,016.35%-269.9K | ---3.74K | 126.56%1.35M | -100.92%-8.66K | 97.65%-8.66K | ---- |
Other revenue | -35.33%12.11M | -61.28%6.14M | -82.43%20.05M | 39.01%19.56M | 36.36%18.73M | 1,211.84%15.86M | 348.02%114.09M | 366.75%14.07M | 355.18%13.73M | -23.31%1.21M |
Operating profit | -75.17%7.53M | -161.51%-9.38M | -63.26%36.18M | -51.54%18.75M | -2.53%30.34M | 265.30%15.25M | -89.45%98.45M | -93.70%38.7M | -95.49%31.13M | -115.02%-9.23M |
Add:Non operating Income | 67.41%295.83K | -74.43%36.68K | -81.63%448.35K | -44.58%280.38K | -2.25%176.71K | -98.81%143.45K | -5.65%2.44M | -97.51%505.92K | -99.13%180.78K | -7.92%12.08M |
Less:Non operating expense | 13.17%1.66M | 2,740.01%381.64K | -84.35%5.47M | 74.88%2.22M | 16.42%1.47M | -99.57%13.44K | -81.86%34.94M | -58.00%1.27M | -44.10%1.26M | 36.67%3.11M |
Total profit | -78.76%6.17M | -163.24%-9.73M | -52.76%31.16M | -55.67%16.82M | -3.33%29.05M | 6,237.36%15.38M | -91.12%65.96M | -93.99%37.94M | -95.76%30.05M | -100.35%-250.61K |
Less:Income tax cost | -20.92%17.64M | -44.14%8.64M | -15.53%43.74M | 13.06%32.44M | 0.13%22.3M | 38.38%15.47M | -21.46%51.78M | -79.58%28.69M | -85.37%22.27M | -60.17%11.18M |
Net profit | SL-11.47M | FPtoL-18.37M | SL-12.58M | SL-15.62M | -13.22%6.75M | FPtoL-94.12K | -97.90%14.18M | -98.12%9.24M | -98.60%7.77M | SL-11.43M |
Net profit from continuing operation | -270.04%-11.47M | -19,418.33%-18.37M | -188.70%-12.58M | -269.04%-15.62M | -13.22%6.75M | 99.18%-94.12K | -97.90%14.18M | -98.12%9.24M | -98.60%7.77M | -125.86%-11.43M |
Less:Minority Profit | -115.28%-85.34K | 27.25%-962.72K | 23.32%-2.89M | 5.43%-1.02M | 208.81%558.44K | -3.88%-1.32M | -211.63%-3.77M | 82.08%-1.08M | 89.56%-513.2K | 63.91%-1.27M |
Net profit of parent company owners | -284.01%-11.38M | -1,516.29%-17.41M | -153.98%-9.69M | -241.54%-14.61M | -25.33%6.19M | 112.10%1.23M | -97.33%17.95M | -97.92%10.32M | -98.52%8.29M | -121.28%-10.16M |
Earning per share | ||||||||||
Basic earning per share | -282.50%-0.0073 | -1,500.00%-0.0112 | -153.91%-0.0062 | -242.42%-0.0094 | -24.53%0.004 | 112.31%0.0008 | -97.34%0.0115 | -97.93%0.0066 | -98.53%0.0053 | -121.67%-0.0065 |
Diluted earning per share | -282.50%-0.0073 | -1,500.00%-0.0112 | -153.91%-0.0062 | -242.42%-0.0094 | -24.53%0.004 | 112.31%0.0008 | -97.34%0.0115 | -97.93%0.0066 | -98.53%0.0053 | -121.67%-0.0065 |
Other composite income | 89.40%-4.57M | -102.57%-536.46K | -114.63%-32.94M | -147.71%-41.78M | -766.60%-43.09M | 1,172.05%20.85M | -139.07%-15.35M | -156.00%-16.87M | -110.01%-4.97M | -83.55%1.64M |
Other composite income of parent company owners | 89.40%-4.57M | -102.57%-536.46K | -114.63%-32.94M | -147.71%-41.78M | -766.60%-43.09M | 1,172.05%20.85M | -139.07%-15.35M | -156.00%-16.87M | -110.01%-4.97M | -83.55%1.64M |
Total composite income | 55.87%-16.04M | -191.09%-18.91M | -3,800.15%-45.52M | -653.01%-57.4M | -1,397.53%-36.34M | 311.92%20.76M | -100.16%-1.17M | -101.46%-7.62M | -99.54%2.8M | -118.08%-9.79M |
Total composite income of parent company owners | 56.77%-15.95M | -181.27%-17.94M | -1,738.71%-42.63M | -761.30%-56.39M | -1,213.45%-36.9M | 359.13%22.08M | -99.64%2.6M | -101.24%-6.55M | -99.46%3.31M | -114.76%-8.52M |
Total composite income of minority owners | -115.28%-85.34K | 27.25%-962.72K | 23.32%-2.89M | 5.43%-1.02M | 208.81%558.44K | -3.88%-1.32M | -211.63%-3.77M | 82.08%-1.08M | 89.56%-513.2K | 63.91%-1.27M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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